|
| County: | Bristol County |
|---|---|
| County ID: | 25005 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 39300 |
| Total Students: | 1,515 |
|---|---|
| Classroom Teachers (FTE): | 128.19 |
| Student/Teacher Ratio: | 11.82 |
| Total: | 128.19 |
|---|---|
| Prekindergarten: | 3.56 |
| Kindergarten: | 7.30 |
| Elementary: | 83.88 |
| Secondary: | 33.45 |
| Ungraded: | † |
| Total: | 112.40 |
|---|---|
| Instructional Aides: | 50.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 3.25 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 2.25 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.50 |
| Library/Media Support: | 3.00 |
| District Administrators: | 10.00 |
| District Administrative Support: | 6.45 |
| School Administrators: | 6.00 |
| School Administrative Support: | 9.00 |
| Student Support Services (w/o Psychology): | 20.20 |
| Other Support Services: | 1.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $33,450,000 | $22,927 | ||||
| Revenue by Source | ||||||
| Federal: | $2,998,000 | $2,055 | 9% | |||
| Local: | $20,723,000 | $14,204 | 62% | |||
| State: | $9,729,000 | $6,668 | 29% | |||
| Total Expenditures: | $35,419,000 | $24,276 | ||||
| Total Current Expenditures: | $30,506,000 | $20,909 | ||||
| Instructional Expenditures: | $18,250,000 | $12,509 | 60% | |||
| Student and Staff Support: | $3,564,000 | $2,443 | 12% | |||
| Administration: | $2,415,000 | $1,655 | 8% | |||
| Operations, Food Service, other: | $6,277,000 | $4,302 | 21% | |||
| Total Capital Outlay: | $420,000 | $288 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $63,000 | $43 | ||||
| Interest on Debt: | $1,649,000 | $1,130 | ||||